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Nonprofiteer
← LIFESTRIDERS INC

Form 990 for tax year 2022

Filed by LIFESTRIDERS INC.

Totals

Total revenue
$1,018,584
Total expenses
$897,167
Contributions and grants received
$331,203
Grants paid
$0
Program service revenue
$635,628
Investment income
$34,728
Other revenue
$17,025
Total assets, end of year
$3,008,690
Total liabilities, end of year
$59,099
Net assets or fund balances, end of year
$2,949,591
Program services expenses (Part IX)
$745,161
Management and general expenses
$114,095
Fundraising expenses
$37,911
Program service expenses (Part III)
$745,161

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $47,686

  • 1f · All other contributions, gifts and grants

    $283,517

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $635,628 · related or exempt $635,628

  • 3 · Investment income

    total $21,087 · excluded $21,087

  • 7a · Gross sales of assets other than inventory

    securities $226,955

  • 7b · Less cost or other basis and sales expenses

    securities $213,314

  • 7c · Gain or loss

    securities $13,641

  • 7d · Net gain or loss

    total $13,641 · excluded $13,641

  • 8a · Fundraising events: gross income

    $29,325

  • 8a · Fundraising events: contributions included on line 1c

    $47,686

  • 8b · Fundraising events: direct expenses

    $6,862

  • 8c · Net income from fundraising events

    total $22,463 · excluded $22,463

  • 10a · Gross sales of inventory

    $3,531

  • 10b · Cost of goods sold

    $9,295

  • 10c · Net income from sales of inventory

    total -$5,764 · related or exempt -$5,764

  • 11a · Other revenue: MISCELLANEOUS

    total $326 · excluded $326

  • 11e · Other revenue, total

    $326

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,660 · program services $125,328 · management and general $15,666 · fundraising $15,666

  • 7 · Other salaries and wages

    total $210,711 · program services $168,569 · management and general $39,439 · fundraising $2,703

  • 8 · Pension plan contributions

    total $7,809 · program services $6,247 · management and general $1,172 · fundraising $390

  • 9 · Other employee benefits

    total $48,490 · program services $38,792 · management and general $7,273 · fundraising $2,425

  • 10 · Payroll taxes

    total $29,196 · program services $23,357 · management and general $4,379 · fundraising $1,460

  • 11c · Fees: accounting

    total $11,583 · program services $9,846 · management and general $1,158 · fundraising $579

  • 11f · Fees: investment management

    total $4 · management and general $4

  • 11g · Fees: other

    total $207,874 · program services $176,692 · management and general $20,788 · fundraising $10,394

  • 12 · Advertising and promotion

    total $4,018 · program services $2,009 · fundraising $2,009

  • 13 · Office expenses

    total $16,483 · program services $13,187 · management and general $2,676 · fundraising $620

  • 16 · Occupancy

    total $123,660 · program services $115,567 · management and general $7,457 · fundraising $636

  • 17 · Travel

    total $1,343 · program services $672 · management and general $671

  • 19 · Conferences, conventions and meetings

    total $3,300 · program services $2,970 · management and general $330

  • 22 · Depreciation, depletion and amortization

    total $31,585 · program services $30,006 · management and general $1,579

  • 23 · Insurance

    total $37,752 · program services $31,919 · management and general $4,804 · fundraising $1,029

  • 24a · Other expenses: FEES

    total $6,341 · management and general $6,341

  • 24b · Other expenses: MISCELLANEOUS

    total $358 · management and general $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,080,875 · end of year $1,152,100

  • 2 · Savings and temporary cash investments

    beginning of year $855,185 · end of year $703,206

  • 3 · Pledges and grants receivable

    beginning of year $80,542 · end of year $3,182

  • 4 · Accounts receivable

    beginning of year $59,107 · end of year $80,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,024 · end of year $9,679

  • 10a · Land, buildings and equipment: cost or other basis

    $1,297,661

  • 10b · Land, buildings and equipment: accumulated depreciation

    $237,897

  • 10c · Land, buildings and equipment, net

    beginning of year $975,798 · end of year $1,059,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,985 · end of year $59,099

  • 27 · Net assets without donor restrictions

    beginning of year $2,948,421 · end of year $2,879,506

  • 28 · Net assets with donor restrictions

    beginning of year $58,125 · end of year $70,085

Mission and programs · 2022

Mission

LIFESTRIDERS IS A NON-PROFIT ORGANIZATION THAT PROVIDES LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES.

  • PROVIDE LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS.

    Expenses $745,161 · Revenue $635,628

As filed on the 2022 return.

Listed in Part VII

  • Kim Kindschi

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Matthew Arndt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Conley

    SECRETARY

    Total calculated
    $79,689
    From this org
    $65,000
    From related orgs
    $0
    Other
    $14,689
    Hours/week
    40

  • Deidre Erwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Boling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Rakowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelagh Roell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Trainor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Veronica Sosa Agnoli

    PRESIDENT/CE

    Total calculated
    $109,586
    From this org
    $91,660
    From related orgs
    $0
    Other
    $17,926
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202322689349301032

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